Procurement - EBS (MOSC)

MOSC Banner

Standard PO Cancel API, Requisition Status Do Not Change

edited May 12, 2020 12:44AM in Procurement - EBS (MOSC) 2 commentsAnswered ✓

Hello,

I am using PO_DOCUMENT_CONTROL_PUB.CONTROL_DOCUMENT for cancellation of purchase orders; the below parameter is set to Y for the cancellation of requisition. Quantity is cancelled however, the status of requisition is still shows as Approved even though all the lines are cancelled. is this a standard behavior or some other process is required to change the requisition status to Cancelled?

 

p_cancel_reqs_flag => 'Y'

Appreciate any insight

EBS version is 12.2.7

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center